Billed Entity:
126844
FRN:
2199000880
Funding Year:
2021
470#:
200000133
471#:
211001361
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$143,602.56
Last Date of Service:
2022-06-30
Disbursed Amount:
$134,208.00
Payment Mode:
SPI
Remaining:
$9,394.56
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$14,958.60
$14,958.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$179,503.20
$179,503.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$179,503.20
$179,503.20
Discount Percent:
80
80
Requested Amount:
$143,602.56
$143,602.56